| Executed | 20.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 3121660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 117,375 |
| Amount | 117,375 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje karburant vazhdim kont nr 20/8 dt 31.10.2023 ft 24925 24927 dt 07.05.2024 ft nr 12 dt 07.05.2024 |